| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||
| 现金及现金等价物(元) | 5,413,179,000.00 | 7,307,483,000.00 | 10,595,160,000.00 |
| 受限制存款及现金(元) | 100,613,000.00 | 67,710,000.00 | 106,117,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | - | - | 202,297,000.00 |
| 应收关连公司款项(元) | 17,829,556,000.00 | 19,631,640,000.00 | 19,361,863,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 4,565,260,000.00 | 4,500,560,000.00 | 4,464,431,000.00 |
| 可收回本期税项(元) | 1,670,526,000.00 | 1,937,369,000.00 | 802,676,000.00 |
| 存货(元) | 53,679,803,000.00 | 64,156,280,000.00 | 68,784,461,000.00 |
| 流动资产其他项目(元) | 416,094,000.00 | 358,949,000.00 | 462,912,000.00 |
| 流动资产合计(元) | 83,675,031,000.00 | 97,959,991,000.00 | 104,779,917,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 1,385,596,000.00 | 1,729,896,000.00 | 1,032,885,000.00 |
| 投资物业(元) | 4,199,510,000.00 | 4,138,410,000.00 | 4,182,116,000.00 |
| 商誉及无形资产(元) | 40,000.00 | 104,000.00 | 282,000.00 |
| 无形资产(元) | 40,000.00 | 104,000.00 | 282,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 11,110,000.00 | 9,743,000.00 | 115,626,000.00 |
| 递延税项资产(元) | 725,090,000.00 | 573,143,000.00 | 865,695,000.00 |
| 非流动资产其他项目(元) | 5,738,683,000.00 | 5,637,097,000.00 | 5,759,946,000.00 |
| 非流动资产合计(元) | 12,060,029,000.00 | 12,088,393,000.00 | 11,956,550,000.00 |
| 资产总额(元) | 95,735,060,000.00 | 110,048,384,000.00 | 116,736,467,000.00 |
| 流动负债 | |||
| 短期借款(元) | 8,073,157,000.00 | 9,340,550,000.00 | 10,501,452,000.00 |
| 融资租赁负债流动(元) | - | 3,753,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 29,648,000.00 | 29,648,000.00 | 29,648,000.00 |
| 应付账款及票据(元) | 10,674,322,000.00 | 10,565,546,000.00 | 9,137,105,000.00 |
| 应付税项(元) | 1,442,257,000.00 | 988,769,000.00 | 682,150,000.00 |
| 流动负债其他项目(元) | 38,014,199,000.00 | 46,326,798,000.00 | 49,685,007,000.00 |
| 流动负债合计(元) | 68,135,215,000.00 | 77,597,343,000.00 | 80,329,519,000.00 |
| 流动资产净值(元) | 15,539,816,000.00 | 20,362,648,000.00 | 24,450,398,000.00 |
| 总资产减流动负债(元) | 27,599,845,000.00 | 32,451,041,000.00 | 36,406,948,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 10,768,006,000.00 | 11,850,522,000.00 | 13,204,305,000.00 |
| 融资租赁负债非流动(元) | 10,333,000.00 | 9,898,000.00 | 9,482,000.00 |
| 递延税项负债(元) | 130,842,000.00 | 175,422,000.00 | 136,459,000.00 |
| 非流动负债合计(元) | 11,009,171,000.00 | 12,328,832,000.00 | 13,643,236,000.00 |
| 负债总额(元) | 79,144,386,000.00 | 89,926,175,000.00 | 93,972,755,000.00 |
| 股东权益 | |||
| 股本(元) | 10,130,000.00 | 10,130,000.00 | 9,200,000.00 |
| 储备(元) | 5,997,213,000.00 | 6,551,026,000.00 | 6,419,500,000.00 |
| 其他储备(元) | 5,997,213,000.00 | 6,551,026,000.00 | 6,419,500,000.00 |
| 归属于母公司股东权益(元) | 6,007,343,000.00 | 6,561,156,000.00 | 6,428,700,000.00 |
| 非控股权益(元) | 10,583,331,000.00 | 13,561,053,000.00 | 16,335,012,000.00 |
| 股东权益合计(元) | 16,590,674,000.00 | 20,122,209,000.00 | 22,763,712,000.00 |
| 负债及股东权益合计(元) | 95,735,060,000.00 | 110,048,384,000.00 | 116,736,467,000.00 |
| 公告日期 | 2023-09-28 | 2023-04-27 | 2022-09-28 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - |
| 核数师 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |